v3.25.4

Income Tax Expense - Taxes Paid, Net (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]
Total	$ 1,700	$ 1,461	$ 1,146
Texas
Income Tax Paid, by Individual Jurisdiction [Line Items]
State:	$ 1,700	$ 1,461	$ 1,146

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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